| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 25010140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | KREYZA & DM |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,800 |
| Amount | 25,800 lekë |
| Invoice description | IEVP KRUJE LIK I FATURES ME NR 78 NR SERIAL 69203829 DT 16.12.2014 |